THE HAIN CELESTIAL GROUP, INC. Income Tax Expense
THE HAIN CELESTIAL GROUP, INC. (HAIN) reported Income Tax Expense of -$2.21 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-14
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.10M, a 142.90% decline year-over-year.
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $759.00K.
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.39M, a 12.54% decline year-over-year.
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.26M, a 135.65% decline year-over-year.
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for fiscal 2026 was -$2.21M, a 114.43% decline from fiscal 2025.
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for fiscal 2025 was $15.30M.
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for fiscal 2024 was -$7.82M.
- THE HAIN CELESTIAL GROUP, INC. income tax expense (benefit) for fiscal 2023 was -$14.18M, a 162.41% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$3.34M derived: sum of 2 quarters · filed 2026-09-14 | -$952.00K derived: sum of 3 quarters · filed 2026-09-14 | -$2.21M 10-K · filed 2026-09-14 | ||||
| 2026-03-31 | $759.00K 10-Q · filed 2026-05-11 | $3.15M derived: sum of 2 quarters · filed 2026-05-11 | $1.89M 10-Q · filed 2026-05-11 | $11.44M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-12-31 | $2.39M 10-Q · filed 2026-02-09 | $1.13M 10-Q · filed 2026-02-09 | $10.68M derived: sum of 3 quarters · filed 2026-09-14 | $10.18M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-09-30 | -$1.26M 10-Q · filed 2025-11-07 | $8.29M derived: sum of 2 quarters · filed 2026-09-14 | $7.79M derived: sum of 3 quarters · filed 2026-09-14 | $10.52M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-06-30 | $9.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $9.05M derived: sum of 2 quarters · filed 2026-09-14 | $11.77M derived: sum of 3 quarters · filed 2026-09-14 | $15.30M 10-K · filed 2026-09-14 | ||||
| 2025-03-31 | -$505.00K 10-Q · filed 2026-05-11 | $2.22M derived: sum of 2 quarters · filed 2026-05-11 | $5.75M 10-Q · filed 2026-05-11 | $2.45M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $2.73M 10-Q · filed 2026-02-09 | $6.25M 10-Q · filed 2026-02-09 | $2.96M derived: sum of 3 quarters · filed 2026-02-09 | $8.06M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-09-30 | $3.52M 10-Q · filed 2025-11-07 | $231.00K derived: sum of 2 quarters · filed 2025-11-07 | $5.33M derived: sum of 3 quarters · filed 2025-11-07 | $1.08M derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2024-06-30 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-15 | $1.81M derived: sum of 2 quarters · filed 2025-09-15 | -$2.44M derived: sum of 3 quarters · filed 2025-09-15 | -$7.82M 10-K · filed 2025-09-15 | ||||
| 2024-03-31 | $5.10M 10-Q · filed 2025-05-07 | $851.00K derived: sum of 2 quarters · filed 2025-05-07 | -$4.53M 10-Q · filed 2025-05-07 | $11.89M derived: sum of 4 quarters · filed 2025-09-15 | ||||
| 2023-12-31 | -$4.25M 10-Q · filed 2025-02-10 | -$9.63M 10-Q · filed 2025-02-10 | $6.79M derived: sum of 3 quarters · filed 2025-09-15 | -$32.79M derived: sum of 4 quarters · filed 2025-09-15 | ||||
| 2023-09-30 | -$5.38M 10-Q · filed 2024-11-07 | $11.04M derived: sum of 2 quarters · filed 2025-09-15 | -$28.55M derived: sum of 3 quarters · filed 2025-09-15 | -$22.19M derived: sum of 4 quarters · filed 2025-09-15 | ||||
| 2023-06-30 | $16.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-15 | -$23.17M derived: sum of 2 quarters · filed 2025-09-15 | -$16.81M derived: sum of 3 quarters · filed 2025-09-15 | -$14.18M 10-K · filed 2025-09-15 | ||||
| 2023-03-31 | -$39.59M 10-Q · filed 2024-05-08 | -$33.23M derived: sum of 2 quarters · filed 2024-05-08 | -$30.60M 10-Q · filed 2024-05-08 | -$27.31M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-12-31 | $6.36M 10-Q · filed 2024-02-07 | $8.99M 10-Q · filed 2024-02-07 | $12.28M derived: sum of 3 quarters · filed 2024-08-27 | $20.02M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-09-30 | $2.63M 10-Q · filed 2023-11-07 | $5.92M derived: sum of 2 quarters · filed 2024-08-27 | $13.66M derived: sum of 3 quarters · filed 2024-08-27 | $20.80M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-06-30 | $3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-27 | $11.03M derived: sum of 2 quarters · filed 2024-08-27 | $18.17M derived: sum of 3 quarters · filed 2024-08-27 | $22.72M 10-K · filed 2024-08-27 | ||||
| 2022-03-31 | $7.74M 10-Q · filed 2023-05-09 | $14.88M derived: sum of 2 quarters · filed 2023-05-09 | $19.43M 10-Q · filed 2023-05-09 | $27.32M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-12-31 | $7.14M 10-Q · filed 2023-02-07 | $11.69M 10-Q · filed 2023-02-07 | $19.58M derived: sum of 3 quarters · filed 2023-08-24 | $31.38M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-09-30 | $4.54M 10-Q · filed 2022-11-08 | $12.44M derived: sum of 2 quarters · filed 2023-08-24 | $24.23M derived: sum of 3 quarters · filed 2023-08-24 | $32.67M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-06-30 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | $19.69M derived: sum of 2 quarters · filed 2023-08-24 | $28.13M derived: sum of 3 quarters · filed 2023-08-24 | $41.09M 10-K · filed 2023-08-24 | ||||
| 2021-03-31 | $11.80M 10-Q · filed 2022-05-05 | $20.23M derived: sum of 2 quarters · filed 2022-05-05 | $33.20M 10-Q · filed 2022-05-05 | $49.16M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-12-31 | $8.44M 10-Q · filed 2022-02-03 | $21.40M 10-Q · filed 2022-02-03 | $37.36M derived: sum of 3 quarters · filed 2022-08-25 | $27.12M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-09-30 | $12.96M 10-Q · filed 2021-11-09 | $28.92M derived: sum of 2 quarters · filed 2022-08-25 | $18.68M derived: sum of 3 quarters · filed 2022-08-25 | $19.70M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-06-30 | $15.96M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | $5.72M derived: sum of 2 quarters · filed 2022-08-25 | $6.74M derived: sum of 3 quarters · filed 2022-08-25 | $6.21M 10-K · filed 2022-08-25 | ||||
| 2020-03-31 | -$10.24M 10-Q · filed 2021-05-06 | -$9.22M derived: sum of 2 quarters · filed 2021-05-06 | -$9.75M 10-Q · filed 2021-05-06 | -$11.06M derived: sum of 4 quarters · filed 2021-08-26 | ||||
| 2019-12-31 | $1.02M 10-Q · filed 2021-02-09 | $489.00K 10-Q · filed 2021-02-09 | -$817.00K derived: sum of 3 quarters · filed 2021-08-26 | $2.13M derived: sum of 4 quarters · filed 2021-08-26 | ||||
| 2019-09-30 | -$531.00K 10-Q · filed 2020-11-09 | -$1.84M derived: sum of 2 quarters · filed 2021-08-26 | $1.11M derived: sum of 3 quarters · filed 2021-08-26 | $6.20M derived: sum of 4 quarters · filed 2021-08-26 | ||||
| 2019-06-30 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-26 | $1.64M derived: sum of 2 quarters · filed 2021-08-26 | $6.73M derived: sum of 3 quarters · filed 2021-08-26 | -$3.23M 10-K · filed 2021-08-26 | -$2.70M 10-K · filed 2019-08-29 | |||
| 2019-03-31 | $2.94M 10-Q · filed 2020-05-07 | $3.11M 10-Q · filed 2019-05-09 | $8.04M derived: sum of 2 quarters · filed 2020-05-07 | -$1.93M 10-Q · filed 2020-05-07 | -$1.68M 10-Q · filed 2019-05-09 | $7.62M derived: sum of 4 quarters · filed 2020-08-25 | ||
| 2018-12-31 | $5.10M 10-Q · filed 2020-02-06 | $4.69M 10-Q · filed 2019-02-07 | -$4.87M 10-Q · filed 2020-02-06 | -$4.79M 10-Q · filed 2019-02-07 | $4.68M derived: sum of 3 quarters · filed 2020-08-25 | $3.37M derived: sum of 4 quarters · filed 2020-08-25 | ||
| 2018-09-30 | -$9.97M 10-Q · filed 2019-11-07 | -$9.48M 10-Q · filed 2018-11-08 | -$421.00K derived: sum of 2 quarters · filed 2020-08-25 | -$1.73M derived: sum of 3 quarters · filed 2020-08-25 | -$19.42M derived: sum of 4 quarters · filed 2020-08-25 | |||
| 2018-06-30 | $9.54M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-25 | $8.23M derived: sum of 2 quarters · filed 2020-08-25 | -$9.46M derived: sum of 3 quarters · filed 2020-08-25 | -$1.97M 10-K · filed 2020-08-25 | -$887.00K 10-K · filed 2018-08-29 | |||
| 2018-03-31 | -$1.31M 10-Q · filed 2019-05-09 | -$19.00M derived: sum of 2 quarters · filed 2019-05-09 | -$11.52M 10-Q · filed 2019-05-09 | -$8.56M derived: sum of 4 quarters · filed 2019-08-29 | ||||
| 2017-12-31 | -$17.69M 10-Q · filed 2019-02-07 | -$16.37M 10-Q · filed 2018-02-07 | -$10.21M 10-Q · filed 2019-02-07 | -$7.90M 10-Q · filed 2018-02-07 | -$7.25M derived: sum of 3 quarters · filed 2019-08-29 | $1.90M derived: sum of 4 quarters · filed 2019-08-29 | ||
| 2017-09-30 | $7.48M 10-Q · filed 2018-11-08 | $8.47M 10-Q · filed 2017-11-07 | $10.44M derived: sum of 2 quarters · filed 2019-08-29 | $19.59M derived: sum of 3 quarters · filed 2019-08-29 | $30.10M derived: sum of 4 quarters · filed 2019-08-29 | |||
| 2017-06-30 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $12.10M derived: sum of 2 quarters · filed 2019-08-29 | $22.61M derived: sum of 3 quarters · filed 2019-08-29 | $22.47M 10-K · filed 2019-08-29 | $21.84M 10-K · filed 2017-09-13 | |||
| 2017-03-31 | $9.15M 10-Q · filed 2018-05-08 | $8.05M 10-Q · filed 2017-06-22 | $19.66M derived: sum of 2 quarters · filed 2018-05-08 | $19.51M 10-Q · filed 2018-05-08 | $19.32M 10-Q · filed 2017-06-22 | $20.02M derived: sum of 4 quarters · filed 2018-08-29 | ||
| 2016-12-31 | $10.51M 10-Q · filed 2018-02-07 | $11.27M 10-Q · filed 2018-02-07 | $10.88M derived: sum of 3 quarters · filed 2018-08-29 | $34.79M derived: sum of 4 quarters · filed 2018-08-29 | ||||
| 2016-09-30 | $762.00K 10-Q · filed 2017-11-07 | $367.00K derived: sum of 2 quarters · filed 2018-08-29 | $24.28M derived: sum of 3 quarters · filed 2018-08-29 | $46.88M derived: sum of 4 quarters · filed 2018-08-29 | ||||
| 2016-06-30 | -$395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | $23.52M derived: sum of 2 quarters · filed 2018-08-29 | $46.12M derived: sum of 3 quarters · filed 2018-08-29 | $59.45M 10-K · filed 2018-08-29 | $70.93M 10-K · filed 2017-06-22 | |||
| 2016-03-31 | $23.91M 10-K · filed 2017-06-22 | $21.58M 10-Q · filed 2016-05-10 | $46.52M derived: sum of 2 quarters · filed 2017-06-22 | $59.85M 10-Q · filed 2017-06-22 | $57.34M 10-Q · filed 2016-05-10 | $64.13M derived: sum of 4 quarters · filed 2017-06-22 | ||
| 2015-12-31 | $22.60M 10-K · filed 2017-06-22 | $21.38M 10-Q · filed 2016-02-09 | $35.93M 10-Q · filed 2017-06-22 | $35.76M 10-Q · filed 2016-02-09 | $40.22M derived: sum of 3 quarters · filed 2017-06-22 | $61.72M derived: sum of 4 quarters · filed 2017-06-22 | ||
| 2015-09-30 | $13.33M 10-K · filed 2017-06-22 | $14.38M 10-Q · filed 2015-11-09 | $17.62M derived: sum of 2 quarters · filed 2017-06-22 | $39.12M derived: sum of 3 quarters · filed 2017-06-22 | $58.95M derived: sum of 4 quarters · filed 2017-06-22 | |||
| 2015-06-30 | $4.29M 10-K · filed 2017-06-22 | $25.79M derived: sum of 2 quarters · filed 2017-06-22 | $45.63M derived: sum of 3 quarters · filed 2017-06-22 | $48.53M 10-K · filed 2017-09-13 | $47.88M 10-K · filed 2015-08-21 | |||
| 2015-03-31 | $21.50M 10-K · filed 2017-06-22 | $18.15M 10-Q · filed 2015-05-11 | $41.34M derived: sum of 2 quarters · filed 2017-06-22 | $45.14M 10-Q · filed 2016-05-10 | $65.61M derived: sum of 4 quarters · filed 2017-06-22 | |||
| 2014-12-31 | $19.84M 10-K · filed 2017-06-22 | $20.93M 10-Q · filed 2015-02-09 | $27.00M 10-Q · filed 2016-02-09 | $44.11M derived: sum of 3 quarters · filed 2017-06-22 | $63.86M derived: sum of 4 quarters · filed 2017-06-22 | |||
| 2014-09-30 | $2.91M 10-K · filed 2017-06-22 | $6.07M 10-Q · filed 2014-11-07 | $24.27M derived: sum of 2 quarters · filed 2017-06-22 | $44.02M derived: sum of 3 quarters · filed 2017-06-22 | $63.77M derived: sum of 4 quarters · filed 2017-06-22 | |||
| 2014-06-30 | $21.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-22 | $41.11M derived: sum of 2 quarters · filed 2017-06-22 | $60.86M derived: sum of 3 quarters · filed 2017-06-22 | $69.61M 10-K · filed 2017-06-22 | $70.10M 10-K · filed 2014-08-27 | |||
| 2014-03-31 | $19.75M 10-Q · filed 2015-05-11 | $39.50M derived: sum of 2 quarters · filed 2015-05-11 | $48.25M 10-Q · filed 2015-05-11 | $56.80M derived: sum of 4 quarters · filed 2015-08-21 | ||||
| 2013-12-31 | $19.75M 10-Q · filed 2015-02-09 | $28.50M 10-Q · filed 2015-02-09 | $37.05M derived: sum of 3 quarters · filed 2015-08-21 | $38.66M derived: sum of 4 quarters · filed 2015-08-21 | ||||
| 2013-09-30 | $8.75M 10-Q · filed 2014-11-07 | $17.30M derived: sum of 2 quarters · filed 2015-08-21 | $18.91M derived: sum of 3 quarters · filed 2015-08-21 | $35.22M derived: sum of 4 quarters · filed 2015-08-21 | ||||
| 2013-06-30 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21 | $10.16M derived: sum of 2 quarters · filed 2015-08-21 | $26.47M derived: sum of 3 quarters · filed 2015-08-21 | $34.32M 10-K · filed 2015-08-21 | ||||
| 2013-03-31 | $1.61M 10-Q · filed 2014-05-12 | $17.91M derived: sum of 2 quarters · filed 2014-05-12 | $25.77M 10-Q · filed 2014-05-12 | $35.29M derived: sum of 4 quarters · filed 2014-08-27 | ||||
| 2012-12-31 | $16.30M 10-Q · filed 2014-02-10 | $24.16M 10-Q · filed 2014-02-10 | $33.68M derived: sum of 3 quarters · filed 2014-08-27 | $46.33M derived: sum of 4 quarters · filed 2014-08-27 | ||||
| 2012-09-30 | $7.86M 10-Q · filed 2013-11-12 | $17.38M derived: sum of 2 quarters · filed 2014-08-27 | $30.03M derived: sum of 3 quarters · filed 2014-08-27 | $41.30M derived: sum of 4 quarters · filed 2014-08-27 | ||||
| 2012-06-30 | $9.52M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-27 | $22.17M derived: sum of 2 quarters · filed 2014-08-27 | $33.44M derived: sum of 3 quarters · filed 2014-08-27 | $41.15M 10-K · filed 2014-08-27 | ||||
| 2012-03-31 | $12.65M 10-Q · filed 2013-05-10 | $12.38M 10-Q · filed 2012-05-09 | $23.91M derived: sum of 2 quarters · filed 2013-05-10 | $31.63M 10-Q · filed 2013-05-10 | $31.06M 10-Q · filed 2012-05-09 | $40.84M derived: sum of 4 quarters · filed 2013-08-29 | ||
| 2011-12-31 | $11.27M 10-Q · filed 2013-02-11 | $11.03M 10-Q · filed 2012-02-09 | $18.98M 10-Q · filed 2013-02-11 | $18.75M 10-Q · filed 2012-02-09 | $28.19M derived: sum of 3 quarters · filed 2013-08-29 | $39.27M derived: sum of 4 quarters · filed 2013-08-29 | ||
| 2011-09-30 | $7.72M 10-Q · filed 2012-11-09 | $16.92M derived: sum of 2 quarters · filed 2013-08-29 | $28.00M derived: sum of 3 quarters · filed 2013-08-29 | $38.36M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-06-30 | $9.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | $20.28M derived: sum of 2 quarters · filed 2013-08-29 | $30.64M derived: sum of 3 quarters · filed 2013-08-29 | $37.81M 10-K · filed 2013-08-29 | $37.31M 10-K · filed 2011-08-29 | |||
| 2011-03-31 | $11.08M 10-Q · filed 2012-05-09 | $21.44M derived: sum of 2 quarters · filed 2012-05-09 | $28.60M 10-Q · filed 2012-05-09 | $30.89M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-12-31 | $10.36M 10-Q · filed 2012-02-09 | $17.52M 10-Q · filed 2012-02-09 | $19.81M derived: sum of 3 quarters · filed 2012-08-29 | $33.82M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-09-30 | $7.16M 10-Q · filed 2011-11-09 | $9.45M derived: sum of 2 quarters · filed 2012-08-29 | $23.46M derived: sum of 3 quarters · filed 2012-08-29 | $30.19M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-06-30 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-29 | $16.30M derived: sum of 2 quarters · filed 2012-08-29 | $23.02M derived: sum of 3 quarters · filed 2012-08-29 | $28.36M 10-K · filed 2012-08-29 | $29.00M 10-K · filed 2011-08-29 | |||
| 2010-03-31 | $14.01M 10-Q · filed 2011-05-10 | $20.74M derived: sum of 2 quarters · filed 2011-05-10 | $26.07M 10-Q · filed 2011-05-10 | |||||
| 2009-12-31 | $6.73M 10-Q · filed 2011-02-09 | $12.06M 10-Q · filed 2011-02-09 | ||||||
| 2009-09-30 | $5.34M 10-Q · filed 2010-11-09 | |||||||
| 2009-06-30 | $5.64M 10-K · filed 2011-08-29 |
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